| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.132.172,38 | 18,5 | 177.010,76 | 221,8 | 780.320,30 |
| 2020 9 | 351.852,08 | -37,9 | -214.611,65 | 16,0 | 48.415,71 |
| 2020 8 | 303.436,37 | 238,8 | 213.859,84 | -57,6 | -411.300,71 |
| 2020 7 | 714.737,08 | 45,1 | 222.148,93 | -50,3 | -722.572,70 |
| 2020 6 | 1.437.309,78 | 67,0 | 576.728,53 | 52,0 | 491.597,96 |
| 2020 5 | 945.711,82 | -27,5 | -359.285,83 | 1.259,0 | 876.124,80 |
| 2020 4 | 69.587,02 | -89,8 | -610.654,94 | -90,7 | -675.855,52 |
| 2020 3 | 745.442,54 | 20,9 | 128.703,78 | -24,6 | -243.518,62 |
| 2020 2 | 988.961,16 | 35,2 | 257.577,63 | 120,3 | 540.044,33 |
| 2020 1 | 448.916,83 | -47,9 | -412.367,86 | 122,5 | 247.129,94 |
| 2019 12 | 201.786,89 | -48,8 | -191.957,83 | -72,2 | -524.374,53 |
| 2019 11 | 726.161,42 | -43,0 | -547.212,67 | -24,0 | -229.000,20 |
| 2019 10 | 955.161,62 | -9,6 | -100.898,17 | 68,6 | 388.697,89 |
| 2019 9 | 566.463,73 | -54,8 | -687.069,66 | 532,4 | 476.887,20 |